About Reviewing PO and SL Lines
During the invoice review process, when you review lines whose type is PO or SL, the system displays additional information in the Other Info tab.
For purchase orders, the additional information
includes amounts and costs categorized under:
- current
- received
- backordered
- invoiced
- remaining
- original
- current
- invoiced
- remaining
Note: Because this form allows you to
reference purchase orders and subcontracts that may exist in other batches, the displayed
information may not reflect data existing in open batches.
